Revenue collection

Row

Revenue collection in nominal terms

Row

Structure of tax and SSC

GDP

Row

Structure of tax and SSC

Macroeconomic assumptions

Row

Elasticity coefficients

GDP and nominal economic growth

PIT

Row

Annual budget projection

20290

Revised forecast

19197

Monthly distribution

Cumulative revenue collection

Row

Treemap

Season plot

Decomposition

Medium-term forecasts

CIT

Row

Annual budget projection of CIT

11501

Monthly distribution

Cumulative revenue collection from CIT

Row

Revised forecast

11300

Treemap

Medium-term forecasts

VAT

Row

Annual budget projection

52280

Monthly distribution

Cumulative revenue collection from VAT

Row

Revised forecast

48244

Treemap

Medium-term forecasts

EXCISE

Row

Annual budget projection

25285

Monthly distribution

Cumulative revenue collection from Excise

Row

Revised forecast

23414

Treemap

Medium-term forecasts

CUSTOMS

Row

Annual budget projection

5968

Monthly distribution

Cumulative revenue collection from Customs

Row

Revised forecast

6667

Treemap

Medium-term forecasts

SSC

Row

Annual budget projection

68300

Monthly distribution

Cumulative revenue collection from SSC

Row

Revised forecast

69528

Treemap

Medium-term forecasts

Total

Row

Annual budget projection

186282

Monthly distribution

Cumulative revenue collection

Row

Revised forecast

178982

Comparison with last year

Medium-term forecasts

Data table

Column

Table

Summary

Column

PIT

19197

CIT

11300

VAT

48244

Excise

23414

Customs duties

6667

SSC

69528

Tax and SSC

178982

Accuracy measures

Column

Table